← Invoice
04 Dec 2024

№ 00453/CMN/INV/2024

● Aktif

§01 Data invoice

DPP

236.900

PPN

26.059

/ Total

262.959

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA RAYA CIKUPA LAUSANNE-ALAMKARYA CIPTASELARAS PT 24102385803 236.900 21.50.810
/

/ processing

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